Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1123006WL040596 | GJ-23-006-038-001/8899999370 | 1 | Baria Maheshbhai Amarshig | 1123006038/DP/10511114155900 | BLOCK PLANTATION BARIA BHARATBHAI BACHUBHAISR NO 466 | 33064 | 1123006000NRG23271020220898396 | Rejected | Account closed | 03/11/2022 | GJ1123006_271022FTO_134521 | 898396 |
1123006WL0043101 | GJ-23-006-038-001/8899999370 | 1 | Baria Maheshbhai Amarshig | 1123006038/DP/10511114155900 | BLOCK PLANTATION BARIA BHARATBHAI BACHUBHAISR NO 466 | 33064 | 1123006000NRG23171120220936025 | Rejected | No Such Account | 26/04/2024 | GJ1123006_130424FTO_2317 | 936025 |
1123006WL0067126 | GJ-23-006-038-001/8899999370 | 1 | Baria Maheshbhai Amarshig | 1123006038/DP/10511114155900 | BLOCK PLANTATION BARIA BHARATBHAI BACHUBHAISR NO 466 | 33064 | 1123006000NRG23080520241269193 | Yet to be process | | | | 1269193 |